Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published October 10, 2025 at 8:00 PM
Updated October 24, 2025
This is a service / maintenance or supply contract in Sacramento, California. Contact the soliciting agency for additional information.
Pre Bid Conference(N/A) Contractor shall provide all labor, equipment, tools, licenses, permits, travel, and incidentals necessary to provide routine and non-routine roll up door repair and maintenance services at various Caltrans locations in San Joaquin, Stanislaus, and Merced Counties. The DVBE Participation Program applies, and a three percent (3%) participation is required for this IFB. The DVBE Incentive Program may also apply to this IFB. See Section D, Special Programs in this IFB for requirements. This Agreement requires Prevailing Wages if the total bid amount exceeds $15,000. If the total bid amount is under $15,000, then Prevailing Wage language will be removed prior to award. Refer to Attachment 3, Proposed Form of Agreement for requirement details. The designated contact person for this IFB is: Ikenna Obiagwu California Department of Transportation (Caltrans) Email address: Ikenna.Obiagwu@dot.ca.gov Phone: (916) 858-9652 Contractor shall provide all labor, equipment, tools, licenses, permits, travel, and incidentals necessary to provide routine and non-routine roll up door repair and maintenance services at various Caltrans locations in San Joaquin, Stanislaus, and Merced Counties. Questions regarding this IFB must be submitted by October 16, 2025. Bidders must submit their questions via e-mail to Ikenna.Obiagwu@dot.ca.gov. The total bid proposal for this Agreement must not exceed $461,000.00. A bid amount more than $461,000.00 will be deemed non-responsive and will be rejected. Payment Bond Requirement: The successful bidder will be required to provide, prior to commencement of work under a Service Request, a Payment Bond for one hundred percent (100%) of the total Service Request, if the Service Request price is $25,000 or more. The Payment Bond is not required at the time of bid submittal; however, it is required, as applicable, prior to the start date of the Service Request. Refer to Proposed Form of Agreement, Exhibit D. Start Date 12/30/2025 End Date 12/29/2028
Post-Bid
Municipal
Public - State/Provincial
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
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